1st Quarter for IRON WORKERS L.U. 492 PAC submitted on 04/02/2018
Beginning Balance
$36,826.60
Receipts
Monetary Contributions, Unitemized
$4,086.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERNICK
, SCOTT
315 WOODLAND STREET NASHVILLE , TN 37075 LANDSCAPE ARCHITECT RAGAN-SMITH -ASSOCIATES, INC. |
05/05/2022 | $500.00 | |
|
GRIFFIN
, JOE
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/05/2022 | $1,750.00 | |
|
HARRIS
, WES
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES |
05/05/2022 | $1,750.00 | |
|
JOHNSON
, COLIN
1410 COWART STREET CHATTANOOGA , TN 37408 CIVIL ENGINEER RAGAN-SMITH-ASSOCIATES, INC. |
05/31/2022 | $500.00 | |
|
NIESEN
, SCOTT
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/05/2022 | $1,750.00 | |
|
RAMSEY
, ALLEN
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/31/2022 | $1,750.00 | |
|
SLAYDEN
, BRAD
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/31/2022 | $1,750.00 | |
|
SMITH
, BRETT
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/31/2022 | $1,750.00 | |
|
THOMPSON
, JAMES
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/05/2022 | $1,750.00 | |
|
THORNE
, CALEB
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES |
05/31/2022 | $1,750.00 | |
|
WELCH
, GEORGE
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
05/05/2022 | $1,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,086.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,086.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF MATT HULLANDER
629 MARKET STREET, SUITE 120 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/18/2022 | $1,000.00 | ||||
|
JOHN COOPER FOR NASHVILLE
P.O. BOX 92188 NASHVILLE , TN 37209 |
CONTRIBUTION | 06/15/2022 | $5,000.00 | ||||
|
SABRENA FOR MAYOR
6148 LEE HIGHWAY, SUITE 104 CHATTANOOGA , TN 37421 |
CONTRIBUTION | 04/18/2022 | $1,000.00 | ||||
|
WESTON WAMP FOR COUNTY MAYOR
807 MARKET STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/18/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,538.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,538.25
Ending Balance
ENDING BALANCE
$36,375.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00